| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 4,250 | 0 | 0 | 4,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTIZING EXPENSES | 32,763 | 0 | 0 | 32,763 |
| BANK CHARGES | 45 | 0 | 0 | 45 |
| OFFICE EXPENSE | 315 | 0 | 0 | 315 |
| PRODUCTION EXPENSE | 17,687 | 0 | 0 | 17,687 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICE | 120,000 | 0 | 0 | 120,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 30 | 0 | 0 | 30 |